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Warabeya Nichiyo Co Ltd (2918)

Tokyo

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2,407.0 -16.0 -0.66%

15:59:59 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3994400004

Volume: 125,200
Bid/Ask: 2,403.0 / 2,407.0
Day's Range: 2,396.0 - 2,443.0

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2918 Balance Sheet

Featured here, the Balance Sheet for Warabeya Nichiyo Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

31306

29992

34689

32237

Cash and Short Term Investments	8122	4790	9574	8938
Cash	-	-	-	-
Cash & Equivalents	8122	4790	9574	8938
Short Term Investments	-	-	-	-
Total Receivables, Net	-	18083	19133	17578
Accounts Receivables - Trade, Net	17113	18083	19133	17578
Total Inventory	3767	4680	3419	3629
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2304	2439	2563	2092

Total Assets

101960

98976

99214

94802

Property/Plant/Equipment, Total - Net	60632	58713	54486	53241
Property/Plant/Equipment, Total - Gross	-	-	113110	-
Accumulated Depreciation, Total	-	-	-58625	-
Goodwill, Net	-	-	-	-
Intangibles, Net	847	820	860	290
Long Term Investments	5924	9449	9178	9032
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-7793	-10964	-13151	-11857

Total Current Liabilities

22126

24570

25076

23923

Accounts Payable	8730	9867	10340	9483
Payable/Accrued	-	-	-	-
Accrued Expenses	1347	2274	1517	1989
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2467	805	862	895
Other Current liabilities, Total	9582	11624	12357	11556

Total Liabilities

47653

44694

45201

42990

Total Long Term Debt	19198	13692	13862	12889
Long Term Debt	11037	6736	6915	6079
Capital Lease Obligations	8161	6956	6947	6810
Deferred Income Tax	-	-	-	-
Minority Interest	1008	1076	1120	1005
Other Liabilities, Total	5321	-2185	5143	-1375

Total Equity

54307

54282

54013

51812

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8049	8049	8049	8049
Additional Paid-In Capital	8100	8100	8100	8100
Retained Earnings (Accumulated Deficit)	35519	34713	34796	33533
Treasury Stock - Common	-335	-335	-335	-335
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2974	3755	3403	2465

Total Liabilities & Shareholders' Equity

101960

98976

99214

94802

Total Common Shares Outstanding

17.46

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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